Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,522,000,000
JPY
|
— |
21,679,000,000
JPY
|
— | — | — |
9,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,504,000,000
JPY
|
| Depreciation | — | — | — | — |
21,000,000
JPY
|
— |
902,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
816,000,000
JPY
|
| Taxes and dues | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement payments | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
152,000,000
JPY
|
— |
6,712,000,000
JPY
|
— | — | — |
-918,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,764,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
129,107,000,000
JPY
|
— |
260,825,000,000
JPY
|
— | — | — |
97,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,908,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
10,289,000,000
JPY
|
— |
6,995,000,000
JPY
|
— | — | — |
-934,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,888,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
2,669,000,000
JPY
|
— |
2,794,000,000
JPY
|
— | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,678,000,000
JPY
|
| Extraordinary income | — | — | — | — |
6,637,000,000
JPY
|
— |
6,637,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
13,295,000,000
JPY
|
— |
2,873,000,000
JPY
|
— | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
| Dividend income | — | — | — | — |
12,145,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Interest income | — | — | — | — |
679,000,000
JPY
|
— |
1,350,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
926,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest on securities | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
447,000,000
JPY
|
— |
513,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
2,712,000,000
JPY
|
— |
9,069,000,000
JPY
|
— | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,087,000,000
JPY
|
| Advertising expenses | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
118,432,000,000
JPY
|
— |
232,433,000,000
JPY
|
— | — | — |
89,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,639,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
730,000,000
JPY
|
— |
852,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
926,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,157,000,000
JPY
|
— |
2,590,000,000
JPY
|
— | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,850,000,000
JPY
|
— |
1,850,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — |
1,850,000,000
JPY
|
— |
1,850,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
15,076,000,000
JPY
|
— |
11,782,000,000
JPY
|
— | — | — |
-934,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,888,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
10,674,000,000
JPY
|
— |
28,391,000,000
JPY
|
— | — | — |
8,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,268,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,637,000,000
JPY
|
— |
6,637,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
-301,000,000
JPY
|
— |
2,302,000,000
JPY
|
— | — | — |
-338,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-371,000,000
JPY
|
— |
-361,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
-673,000,000
JPY
|
— |
1,941,000,000
JPY
|
— | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
| Profit (loss) | — |
15,750,000,000
JPY
|
15,750,000,000
JPY
|
— |
15,750,000,000
JPY
|
JPY
|
9,840,000,000
JPY
|
JPY
|
15,750,000,000
JPY
|
— |
-597,000,000
JPY
|
— |
-597,000,000
JPY
|
JPY
|
-597,000,000
JPY
|
JPY
|
-597,000,000
JPY
|
— | — |
1,661,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,821,000,000
JPY
|
— | — |
9,821,000,000
JPY
|
— | — |
9,821,000,000
JPY
|
— | — |
JPY
|
— |
1,647,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,647,000,000
JPY
|
1,647,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-977,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
5,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
15,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,547,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
15,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,531,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|